1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081108 MGR.NO. 055 PAGE 001 CONT 6177 SEC 48 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617748001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 226,000.00 REPORT DATE 07/16/2009 10.55.04 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD JUL 21,2008 TO JUN 29,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 06, 2008 TIME COMPUTED FROM JUL 21, 2008 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 120 315 37 278 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 120 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/29/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 38 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 344 38 306 0 SATURDAY 0 SUNDAY 0 HOLIDAY 28 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081108 MGR.NO. 055 PAGE 001 CONT 6177 SEC 48 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617748001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 226,000.00 REPORT DATE 07/16/2009 10.55.04 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD JUL 21,2008 TO JUN 29,2009 EST NO 013 & FINAL DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6177-48-001 PROJECT RMC - 617748001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE MAINT SECTIONS 0TYPE OF WORK- REPAIR/UPGRADE METAL BEAM GUARD FENCE 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 04/28/08 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0450 RAIL (TY T6) LF 200.000 25.000 40.000 1,000.00 0060 0450 ADJ EST QUANTITY TO DATE 25.000 0065 0450 RAIL (TY T101RC) LF 200.000 176.500 60.000 10,590.00 0065 0450 ADJ EST QUANTITY TO DATE 176.500 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 75.000 18.000 1,350.00 0070 0540 ADJ EST QUANTITY TO DATE 75.000 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 1.000 2,500.000 2,500.00 0075 0540 ADJ EST QUANTITY TO DATE 1.000 0080 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 0.000 1,500.000 .00 0080 0540 ADJ EST QUANTITY TO DATE 0.000 0085 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 100.000 0.000 50.000 .00 0085 0540 ADJ EST QUANTITY TO DATE 0.000 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 12.000 2,500.000 30,000.00 0090 0544 ADJ EST QUANTITY TO DATE 12.000 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 4,000.000 675.000 2.000 1,350.00 0095 0542 ADJ EST QUANTITY TO DATE 675.000 0100 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,671.170 16.000 26,738.72 0100 0770 ADJ EST QUANTITY TO DATE 1,671.170 0105 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 124.000 70.000 8,680.00 0105 0770 ADJ EST QUANTITY TO DATE 124.000 0110 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 29.000 100.000 2,900.00 0110 0770 ADJ EST QUANTITY TO DATE 29.000 1 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 6.000 0.000 250.000 .00 0115 0770 ADJ EST QUANTITY TO DATE 0.000 0120 0770 REPLACE TERMINAL ANCHOR POSTS EA 6.000 0.000 250.000 .00 0120 0770 ADJ EST QUANTITY TO DATE 5.000 0125 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 100.000 .00 0125 0770 ADJ EST QUANTITY TO DATE 0.000 0130 0770 REM & RESET SGT IMPACT HEAD EA 20.000 5.000 250.000 1,250.00 0130 0770 ADJ EST QUANTITY TO DATE 4.000 0135 0770 INSTALL BLOCKOUT EA 500.000 15.000 20.000 300.00 0135 0770 ADJ EST QUANTITY TO DATE 15.000 0140 0776 REPAIR (TY T101RC) LF 200.000 0.000 70.000 .00 0140 0776 ADJ EST QUANTITY TO DATE 0.000 0145 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3(BI) EA 100.000 0.000 50.000 .00 0145 0658 ADJ EST QUANTITY TO DATE 0.000 0150 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 0.000 20.000 .00 0150 0658 ADJ EST QUANTITY TO DATE 0.000 0155 0429*CONC STRUCT REPAIR SF 12.000 5.650 225.000 1,271.25 0155 0429 ADJ EST QUANTITY TO DATE 5.650 0 SUBTOTAL BID ITEMS $ 87,929.97 0 TOTAL AMOUNT WORK DONE ROADWAY $ 87,929.97 0 TOTAL AMOUNT WORK DONE CONTROL 6177-48-001 $ 87,929.97 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081108 MGR.NO. 055 PAGE 001 CONT 6177 SEC 48 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617748001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 226,000.00 REPORT DATE 07/16/2009 10.55.05 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD JUL 21,2008 TO JUN 29,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE & SABINE MAINT SECTIONS DATE WORK BEGAN OCT 6 , 2008 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 31.60 DATE COMPLETED JUN 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-48-001 RMC - 617748001 11 US0096 SAN AUGUSTINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T6) LF 200.000 25.000 40.000 1,000.00 0450 ADJ EST QUANTITY TO DATE 25.000 0450 RAIL (TY T101RC) LF 200.000 176.500 60.000 10,590.00 0450 ADJ EST QUANTITY TO DATE 176.500 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 75.000 18.000 1,350.00 0540 ADJ EST QUANTITY TO DATE 75.000 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 1.000 2,500.000 2,500.00 0540 ADJ EST QUANTITY TO DATE 1.000 0542 REMOVING METAL BEAM GUARD FENCE LF 4,000.000 675.000 2.000 1,350.00 0542 ADJ EST QUANTITY TO DATE 675.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 12.000 2,500.000 30,000.00 0544 ADJ EST QUANTITY TO DATE 12.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,671.170 16.000 26,738.72 0770 ADJ EST QUANTITY TO DATE 1,671.170 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 124.000 70.000 8,680.00 0770 ADJ EST QUANTITY TO DATE 124.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 29.000 100.000 2,900.00 0770 ADJ EST QUANTITY TO DATE 29.000 0770 REM & RESET SGT IMPACT HEAD EA 20.000 5.000 250.000 1,250.00 0770 ADJ EST QUANTITY TO DATE 4.000 10770 INSTALL BLOCKOUT EA 500.000 15.000 20.000 300.00 0770* ADJ EST QUANTITY TO DATE 15.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CONC STRUCT REPAIR SF 12.000 5.650 225.000 1,271.25 0429* ADJ EST QUANTITY TO DATE 5.650 0 SUBTOTAL BID ITEMS $ 87,929.97 0 CONTRACT TOTAL ALL ITEMS $ 87,929.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081108 MGR.NO. 055 PAGE 001 CONT 6177 SEC 48 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617748001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 226,000.00 REPORT DATE 07/16/2009 10.55.05 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD JUL 21,2008 TO JUN 29,2009 EST NO 013 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 203 RMC - 617748001 6177-48-001 87,929.97 .00 87,929.97 .00 .00 87,929.97 87,929.97 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 87,929.97 .00 87,929.97 .00 .00 87,929.97 87,929.97 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6081108 MGR.NO. 055 PAGE 001 CONT 6177 SEC 48 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617748001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 226,000.00 REPORT DATE 07/16/2009 10.55.05 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD JUL 21,2008 TO JUN 29,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-48-001 RMC - 617748001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE MAINT SECTIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 87,929.97